Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-18565
|
|
| Purchase Order Number: |
PO-20-1080-OSD03-SRC01-18565
|
Release Number: |
0
|
Short Description: |
ITT72 - Network Communication Services Category 1: Cellular
|
| Status: |
3PS - Sent
|
Purchaser: |
Jessica Ofurie
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2020
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Operational Services Division
|
| Department: |
OSD03 - OSD - Category Management
|
Location: |
OSD03 - OSD Category Management
|
Type Code: |
Statewide Contract
|
| Alternate ID: |
ITT72
|
Entered Date: |
01/31/2020 04:43:57 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Jessica Ofurie | Category Manager | One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 351-201-2213 | Email: jessica.ofurie2@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
This MBPO is a result of bid # BD-19-1080-OSD03-SRC01-31414, ITT72 Category 1: Cellular Services & Devices
|
|
Agency Attachments:
|
ITT72_T-Mobile_Cat1_PricingSheet_PricingSheet_OSD_Updated_12172024
|
|
Vendor Attachments:
|
|
| Vendor: |
00000064 - T-Mobile
Vedran Ruzic
475 Virginia Drive
Fort Washington, PA 02766
US
Email: MAStateDistro@t-mobile.com
Phone: (917) 478-2563
FAX: (717) 205-1304
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
Change Order 4
|
2021-09-03 08:44:37.44
|
|
Change Order 5
|
|
|
Change Order 6
|
|
|
Change Order 7
|
2022-08-30 10:29:32.277
|
|
Change Order 8
|
2023-09-14 11:23:00.693
|
|
Change Order 9
|
|
|
Change Order 10
|
|
|
Change Order 11
|
2026-09-16 12:36:24.667
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00000064
|
T-Mobile
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
01/31/2020
|
Master Blanket End Date: |
12/31/2026
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
0.0
|
375253.63
|
0.0
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
ITT72 Category 1 Cellular Services & Devices: Cellular Service, Mobile Service, Cellular Data, Internet of Things, IoT, Machine to Machine, M2M, Mobile Communication Services, MMS, Phone Case, SMS, Text Message, Voice, Wireless.
|
3PS - Sent
|
|
|
|
U N S P S C Code:
|
83-11-16
Mobile communications services
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 2.0,
Item # 2:
|
ITT72 Category 1 Cellular Services & Devices: Bluetooth Headset, Cellphone, Mobile Devices, Phone Case, Personal communication devices, Smartphone, Wireless, Wireless Accessory.
|
3PS - Sent
|
|
|
|
U N S P S C Code:
|
43-19-00
Communications Devices and Accessories
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
|
|
|